Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CMDUQDSM221339
2022-01-21
640415 NIKE USA INC QINGDAO CHANGSHIN SHOES CO LT 4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 3618 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111371 PO:4508223977 ITEM:30 SHIP TO ID :433959 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 2291 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111347 PO:4508146682 ITEM:20 SHIP TO ID :433959 MATERIAL :CU4111-700 GENDER:MENS HS CODE:640411 2064 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111345 PO:4508146681 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-102 GENDER:MENS HS CODE:640411 1530 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111346 PO:4508146682 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-700 GENDER:MENS HS CODE:640411 890 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111350 PO:4508146927 ITEM:20 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 498 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111256 PO:4508131798 ITEM:10 SHIP TO ID :433959 MATERIAL:DN4860-600 GENDER:MENS HS CODE:640411 1374 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111342 PO:4508146677 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-001 GENDER:MENS HS CODE:640411 456 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111349 PO:4508146927 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 3618 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111371 PO:4508223977 ITEM:30 SHIP TO ID :433959 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 2291 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111347 PO:4508146682 ITEM:20 SHIP TO ID :433959 MATERIAL :CU4111-700 GENDER:MENS HS CODE:640411 2064 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111345 PO:4508146681 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-102 GENDER:MENS HS CODE:640411 1530 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111346 PO:4508146682 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-700 GENDER:MENS HS CODE:640411 890 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111350 PO:4508146927 ITEM:20 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 498 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111256 PO:4508131798 ITEM:10 SHIP TO ID :433959 MATERIAL:DN4860-600 GENDER:MENS HS CODE:640411 1374 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111342 PO:4508146677 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-001 GENDER:MENS HS CODE:640411 456 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111349 PO:4508146927 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 3618 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111371 PO:4508223977 ITEM:30 SHIP TO ID :433959 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 2291 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111347 PO:4508146682 ITEM:20 SHIP TO ID :433959 MATERIAL :CU4111-700 GENDER:MENS HS CODE:640411 2064 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111345 PO:4508146681 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-102 GENDER:MENS HS CODE:640411 1530 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111346 PO:4508146682 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-700 GENDER:MENS HS CODE:640411 890 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111350 PO:4508146927 ITEM:20 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 498 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111256 PO:4508131798 ITEM:10 SHIP TO ID :433959 MATERIAL:DN4860-600 GENDER:MENS HS CODE:640411 1374 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111342 PO:4508146677 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4111-001 GENDER:MENS HS CODE:640411 456 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111349 PO:4508146927 ITEM:10 SHIP TO ID :433959 MATERIAL:CU4123-700 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
21430
KG
2134
PCS
0
USD
CMDUQDSM221347
2022-02-03
640415 NIKE USA INC QINGDAO CHANGSHIN SHOES CO LT 4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 2004 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111461 PO:4508223982 ITEM:10 SHIP TO ID :10744 MATERIAL:537732-004 GENDER:MENS HS CODE:640411 1044 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111429 PO:4508180544 ITEM:10 SHIP TO ID :10744 MATERIAL:DH4439-001 GENDER:WOMENS HS CODE:640411 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
6424
KG
450
PCS
0
USD
CMDUQDSM221348
2022-02-03
640415 NIKE USA INC QINGDAO CHANGSHIN SHOES CO LT 4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 2368 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112078 PO:4508211120 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 86 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112092 PO:4508160533 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 177 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112026 PO:4507999779 ITEM:80 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 1770 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111411 PO:4508131727 ITEM:10 MATERIAL:CU4111-100 GENDER:MENS HS CODE:640411 120 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111400 PO:4507999779 ITEM:60 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 516 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111403 PO:4508086552 ITEM:40 MATERIAL:685134-700 GENDER:ADULT UNISEX HS CODE:640411 552 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112032 PO:4508130382 ITEM:10 MATERIAL:685131-700 GENDER:ADULT UNISEX HS CODE:640411 798 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111416 PO:4508160532 ITEM:10 MATERIAL:685135-700 GENDER:ADULT UNISEX HS CODE:640411 102 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111423 PO:4508163124 ITEM:10 MATERIAL:CT0079-700 GENDER:ADULT UNISEX HS CODE:640411 2142 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111402 PO:4508085565 ITEM:20 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 774 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112027 PO:4508085565 ITEM:10 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 FREIGHT COLLECT<br/>4488 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2110098A PO: 4508086173-00050 PLANT: 1014 MATERIAL: CU4111-102 GENDER:MENS HS CODE:6404P-1/5922 BL 0 2368 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112078 PO:4508211120 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 86 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112092 PO:4508160533 ITEM:20 MATERIAL:DH8853-100 GENDER:MENS HS CODE:640411 177 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112026 PO:4507999779 ITEM:80 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 1770 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111411 PO:4508131727 ITEM:10 MATERIAL:CU4111-100 GENDER:MENS HS CODE:640411 120 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111400 PO:4507999779 ITEM:60 MATERIAL:DB0129-001 GENDER:ADULT UNISEX HS CODE:640411 516 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111403 PO:4508086552 ITEM:40 MATERIAL:685134-700 GENDER:ADULT UNISEX HS CODE:640411 552 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112032 PO:4508130382 ITEM:10 MATERIAL:685131-700 GENDER:ADULT UNISEX HS CODE:640411 798 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111416 PO:4508160532 ITEM:10 MATERIAL:685135-700 GENDER:ADULT UNISEX HS CODE:640411 102 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111423 PO:4508163124 ITEM:10 MATERIAL:CT0079-700 GENDER:ADULT UNISEX HS CODE:640411 2142 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2111402 PO:4508085565 ITEM:20 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 774 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2112027 PO:4508085565 ITEM:10 MATERIAL:CD4385-700 GENDER:ADULT UNISEX HS CODE:640411 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
15761
KG
1576
PCS
0
USD
2021/701/C-2198517
2021-09-08
846510 DIGITAL CORPORACION DIGICORP LTDA JIANGSU UNIVERSAL INDUSTRIAL CO LT GRAPADORA TOLSEN; Machinetools (Including Machines For Nailing, Stapling, Glueing Or Otherwise Assembling) For Working Wood, Cork, Bone, Hard Rubber, Hard Plastics Or Similar Hard Materials, Machines That Effect Different
CHINA
BOLIVIA
SHANGHAI
VERDE
149
KG
240
CAJA DE CARTON
787
USD
2021/201/C-2091378
2021-04-30
844332 COSSIO DALENCE MARIO OSCAR SHANGAI RAINBOW INDUSTRIAL CO LT PRINTER. IMPRESORA SHANGAI RAINBOW INDUSTRI; Printing Machinery Used For Printing By Means Of Plates, Cylinders And Other Printing Components Of Heading 84.42, Other Printers, Copying Machines And Facsimile Machines, Whether Or Not Combined, Parts And Accessories Thereof, The Others
CHINA
BOLIVIA
SANSHAN
VERDE
137
KG
1
CAJA DE MADERA
5364
USD
2021/201/C-2235962
2021-10-07
731819 YOLANDA TORRICO NAUVOO IMPORTADORES ANCHOR FASTENERS INDUSTRIAL CO LT TARUGO METALICO PARA HORMIGON ANCHOR FASTEN; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Others
CHINA
BOLIVIA
NINGBO PT
VERDE
136
KG
132
CAJA DE CARTON
605
USD
CMDUCNKA096608
2021-12-21
190190 IKEA SUPPLY AG VANGUARD INDUSTRIAL JIAXING CO LT SHIPMENT ID: 037-TSO-S1564544 CONSIGNMENT: 19369-SUP-VAN00016695 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94016160 WEIGHT:2852.778 KGM VOLUME:50.880 MTQ NUMBER OF PACKAGES:31 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1703, SAVANNAH, GA
6552
KG
31
PCS
0
USD
MAEU589565494
2020-02-08
910111 IKEA SUPPLY AG VANGUARD INDUSTRIAL JIAXING CO LT IKEA HOME FURNISHING PRODUCTS SEAWAY BILL 19369-SUP-ECIS 99728 037-TSO-S1237698 1X4 0 HC CY-CY FREIGHT PAYABLE BY THIRD PARTY SAY ONE HUND RED FORTY SIX PCS ONLY<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
2996
KG
146
CTN
0
USD
OERT103701K00014
2021-02-06
690810 ADC SOLUTIONS AUTO LLC SHENZHEN PINWANG INDUSTRIAL CO LT 4888 CTNS SUN SHADE UNDER OUR INVOICE NO.: PWSI/200147 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
8261
KG
4888
CTN
0
USD
OERT103701K00027
2021-02-06
690810 ADC SOLUTIONS AUTO LLC SHENZHEN PINWANG INDUSTRIAL CO LT 218 CTNS LIGHT UNDER OUR INVOICE NO.: PWSI/210107 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5061
KG
218
CTN
0
USD
BANQ1045858123
2022-06-10
214000 CALIFORNIA INNOVATIONS SHANGHAI TANCENT INDUSTRIAL CO LT COOLER BAGS PO#FH003095 ICE WALLSR JUMBO MUNCHSAKR INCLUDES: 2X 140G HIGH PERFORMANCE ICE WALLSR & 2PC LEAK PROOF FOOD CONTAINER CHARCOAL GRAY ITEM#:61-01024-00-01 COOLER BAGS PO#FH003095 ICE WALLSR JUMBO MUNCHSAKR INCLUDES: 2X 140G HIGH PERFORMANCE ICE WALLSR & 2PC LEAK PROOF FOOD CONTAINER SPOT SPLASH ITEM#:10001771 COOLER BAGS PO#FH003101 ICE WALLSR JUMBO MUNCHSAKR INCLUDES: 2X 140G HIGH PERFORMANCE ICE WALLSR & 2PC LEAK PROOF FOOD CONTAINER SPOT SPLASH ITEM#:10001771 WE CERTIFY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
6101
KG
2905
CTN
0
USD
HDMUXIWB8523227
2020-11-23
960622 DOREL HOME FURNISHINGS INC XIAMEN WENRUI INDUSTRIAL CO LT SHIPPER S LOAD & COUNT (594CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 594 (CT) BURBANK BED Q BLK METAL PO#P192874-00 ITEM#004150039 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 65.34 MTQ 18414 KGM<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
18414
KG
594
CTN
0
USD
AMZDCN20AEC4FEE6
2020-06-12
560790 TRANSOLOGY INC SHENZHEN PENGHAO INDUSTRIAL CO LT PLANTER GARDEN TOOL 4 HEMP ROPE WOODEN CLIP ROPE TOYS PLANT HANGERS PLASTIC FLOWER POTS PLASTIC BOTTLES OIL PROOF PAD SANDWICH CUTTERS MOLDS SPICE JARS COOKIE CUTTERS SILICONE MOLD WATER BOTTLE CABINET KNOBS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9620
KG
702
CTN
0
USD
MAEU213267340
2021-12-01
480269 IKEA SUPPLY AG VANGUARD INDUSTRIAL JIAXING CO LT IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94014000 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 609.456 TOTAL VOLUME: 8.28 8 TOTAL NUMBER OF PIECE(S): 16 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016160 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 1635.154 TOTAL VOLUME: 19. 792 TOTAL NUMBER OF PIECE(S) : 32 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017100 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 898.289 TOTAL VOLUME: 13.6 71 TOTAL NUMBER OF PIECE(S): 14 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94019040 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 1238.104 TOTAL VOLUME: 11. 648 TOTAL NUMBER OF PIECE(S) : 72 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 158 TARIFF NUMBER: 94032000 CO NSIGNMENT NUMBER: 19369-SUP-VA N00014070 TOTAL GROSS WEIGHT : 859.596 TOTAL VOLUME: 3.28 8 TOTAL NUMBER OF PIECE(S): 24<br/>
CHINA
UNITED STATES
57037
2704, LOS ANGELES, CA
5240
KG
158
PCS
0
USD
2021/301/C-2065957
2021-03-29
846595 MIOMETAL S R L JIANGSU UNIVERSAL INDUSTRIAL CO LT TALADRO DE BANCO TOLSEN; Machinetools (Including Machines For Nailing, Stapling, Glueing Or Otherwise Assembling) For Working Wood, Cork, Bone, Hard Rubber, Hard Plastics Or Similar Hard Materials, The Others
CHINA
BOLIVIA
SHANGHAI
VERDE
98
KG
6
CAJA DE CARTON
315
USD
2021/422/C-2252914
2021-10-28
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
8290
KG
8283
BOBINA
7830
USD
2021/422/C-2111761
2021-05-30
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
4260
KG
4256
BOBINA
2761
USD
2021/422/C-2252914
2021-10-28
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
5790
KG
5785
BOBINA
5427
USD
2021/422/C-2252914
2021-10-28
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
12750
KG
12740
BOBINA
11997
USD
2021/422/C-2111761
2021-05-30
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
7742
KG
7735
BOBINA
4902
USD
2021/422/C-2111761
2021-05-30
720915 TENSOCRET SRL TIANJIN QIANGBANG INDUSTRIAL CO LT ALAMBRE TIANJIN QIANGBANG INDUSTRIAL CO.,LT; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Coldrolled (Coldreduced), Not Clad, Plated Or Coated, Thickness Greater Or Equal To 3 Mm
CHINA
BOLIVIA
XINGANG
VERDE
12669
KG
12658
BOBINA
8125
USD
TAOAVY04966
2020-12-16
610711 FAST RETAILING PHILIPPINES INC
QINGDAO JIFA IMP AND EXP CO LT Mens Knitted Briefs : KNIT BODY/ 93% COTTON 7% SPANDEX WAIST/ 70% POLYESTER 14% COTTON 11% SPANDEX 5% NYLON PART OF 1X40 CTNR STC 753 CTNS
CHINA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
1465
KG
15750
Piece
31614
USD
MAEU912034766
2021-04-06
890130 CIMC REEFER TRAILER INC QINGDAO CIMC REEFER TRAILER CO LT 53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>53 REFRIGERATED CONTAINER TR ANSPORTATION BAR<br/>
CHINA
UNITED STATES
57047, QINGDAO
2709, LONG BEACH, CA
73981
KG
45
CTN
0
USD
EGLV149110119699
2021-10-29
484786 LOBLAWS INC LILING TOP COLLECTION INDUSTRIAL CO LT LH SNOWFLAKE SERVE BOWL PO NO. DESCRIPTION HTS CODE 484786087532 LH SNOWFLAKE SERVE BOWL RED 6911101900 484786087532 LH SNOWFLAKE MUG CREAM 6911101900 484786087532 LH WOODLAND MUG 6911101900 484786087532 LH WOODLAND CEREAL BOWL 6911101900 484786087532 LH LANDWOOD SIDE PLATE 6911101900 484786087532 LH LANDWOOD DINNER PLATE 6911101900 484786087532 LH OH WHAT FUN PLATE PPK 6911101900 484786087532 LH OH WHAT FUN MUG PPK 6911101900 484786087532 LH NORDIC PLATTER PPK 6911101900 484782732432 LH OH WHAT FUN MUG PPK 6911101900 484782732232 LH OH WHAT FUN MUG PPK 6911101900 484782732332 LH OH WHAT FUN MUG PPK 6911101900 1359CTN=14980PCS @TEL - 403 291-7773 FAX - 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
9250
KG
1359
CTN
184994
USD
WLWHCN2098270
2021-01-13
490191 SANY AMERICA INC SANY MARINE HEAVY INDUSTRIAL CO LT PARTS AND ACCESORIES FOR MINING CONSTRUCTION EQUIPMENT PARTS AND ACCESORIES FOR MINING CONSTRUCTION EQUIPMENT PARTS AND ACCESORIES FOR MINING CONSTRUCTION EQUIPMENT PARTS AND ACCESORIES FOR MINING CONSTRUCTION EQUIPMENT PARTS AND ACCESORIES FOR MINING CON
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
128580
KG
16
UNT
0
USD
BANQXMN3039432
2021-11-06
303943 RST BRANDS LLC XIAMEN AISHENG INDUSTRIAL TRADE CO LT OUTDOOR FIREPIT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-9188-107.108 SCAC CODE BANQ HBL NO XMN3039432<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
10080
KG
336
CTN
0
USD
BANQXMN3025667
2021-09-09
302566 RST BRANDS LLC XIAMEN AISHENG INDUSTRIAL TRADE CO LT OUTDOOR GAS FIREPIT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. KN REF 4358-9188-105.077 SCAC CODE BANQ HBL NO XMN3025667<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
15540
KG
370
CTN
0
USD
EGLV142200964383
2022-06-16
620290 LOBLAWS INC SUMEC TEXTILE AND LIGHT INDUSTRIAL CO LT OWR RAINCOAT OWR VEST OWR RAINCOAT OWR VEST F2GK03904 ACC EARMUFFS F2GT030726 ACC EARMUFFS PO#484977728732/484977729832/48494139233 2/484941392832/484962417732/484962417932 /484939221932/484939226932 HS CODE 620290/620190/620140/621710 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS @ FAX-905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA
UNITED STATES
57037
3002, TACOMA, WA
4891
KG
883
CTN
391240
USD
EGLV149203851561
2022-06-30
485035 LOBLAWS INC LILING TOP COLLECTION INDUSTRIAL CO LT LH SMALL FARMHOUSE CANISTER PO NO. DESCRIPTION HTS CODE 485035736432 LH SMALL FARMHOUSE CANISTER 6911101900 485035736432 LH SMALL ORGANIC CANISTER 6911101900 1425 CTN=2850 PCS/SETS . PO NO. DESCRIPTION HTS CODE 484952112432 BARBIE DOLL AND HORSE 9503.00.9040 190 CTN= 570 PCS/SETS . . . . @@ SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS @@ @ FAX - 905-861-2602 @@ 888-970-0808 EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
4465
KG
1615
CTN
89300
USD
EGLV149203851561
2022-07-01
485035 LOBLAWS INC LILING TOP COLLECTION INDUSTRIAL CO LT LH SMALL FARMHOUSE CANISTER PO NO. DESCRIPTION HTS CODE 485035736432 LH SMALL FARMHOUSE CANISTER 6911101900 485035736432 LH SMALL ORGANIC CANISTER 6911101900 1425 CTN=2850 PCS/SETS . PO NO. DESCRIPTION HTS CODE 484952112432 BARBIE DOLL AND HORSE 9503.00.9040 190 CTN= 570 PCS/SETS . . . . @@ SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS @@ @ FAX - 905-861-2602 @@ 888-970-0808 EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
4465
KG
1615
CTN
89300
USD
CMDUGGZ1053263
2020-01-27
452892 BRK BRANDS INC FOSHAN NANHAI DONGJUN INDUSTRIAL CO LT PO NO./SKN NO./DESCRIPTION/HTS 45289225/EL52-2/ESCAPE LADDER/73269090 45289225/EL53W-2/ESCAPE LADDER/73269090 O/B TSC INTERNATIONAL WESTERN ROAD GANJIAO LISHUI,NANHAI FOSHAN,GUANGDONG,CHINA.POSTAL C528244 EXT. 6124,6125, 6123 LOGISTICS/IMPORTS TEL: 630-49
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
22030
KG
1465
PCS
0
USD
WHLC026B526653
2021-08-14
960839 TEAMSON US INC XIAMEN XFW INDUSTRIAL TRADE CO LT ROTATING SOLAR POWERED LIGHT HOUSE FOUNTAIN LILY TIER FOUNTAIN THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
4651
KG
461
CTN
0
USD